Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 01/12/2019 | SFCG/2019-20/P/32 | Expenditures | 68,319 | |||||||
23/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 31,653 | 05/12/2019 | SFCG/2019-20/P/33 | Expenditures | 2,631 | |||||||
23/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 20,943 | 05/12/2019 | SFCG/2019-20/P/37 | Expenditures | 35,353 | |||||||
24/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/41 | Expenditures | 2,940 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 10/12/2019 | IAY/2019-20/P/3 | Expenditures | 35,640 | |||||||
Direct Receipts | 12/12/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 32,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:13 AM. |